| 控制环境与抑制公司财务舞弊研究 |
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| 引用本文： | 吴晓凯. 控制环境与抑制公司财务舞弊研究[J]. 山西科技, 2011, 26(1): 61-62 |
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| 作者姓名： | 吴晓凯 |
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| 作者单位： | 山西闻垣高速公路建设管理处,山西运城,044000 |
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| 摘 要： | 财务舞弊危害经济社会运行秩序,通过分析原因,从管理体制、运行机制、用人制度以及其他预防性措施,保护公司的合法财产权不受侵害。
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| 关 键 词： | 财务舞弊 控制环境 政策建议 |
Environment Control and Inhibition of Financial Fraud |
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| WU Xiaokai. Environment Control and Inhibition of Financial Fraud[J]. Shanxi Science and Technology, 2011, 26(1): 61-62 |
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| Authors: | WU Xiaokai |
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| Abstract: | Financial fraud harms the order of social and economic operation.After analyzing the causes,the paper proposes some preventive measures in the management system,operation system and personnel system to guard the company's legitimate properties against harms. |
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| Keywords: | financial fraud environment control policy proposal |
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